1198 Accountant Jobs

Key Responsibilities: Oversee day-to-day financial operations, including accounting, auditing, and internal controls. Manage the company's financial strategy, ensuring compliance with all regulatory and statutory requirements. Build and maintain strong relationships with banks and financial institutions. Monitor cash flow, investments, and risk management activities. Work closely with the senior management team to support strategic initiatives and business decisions. Oversee cost control and cost optimization initiatives within the organization. Required Skills & Qualifications: Strong knowledge of finance, banking operations, and accounting principles. Excellent team leadership and people m...

Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud Misre presentations. Required Candidate profile Administering maintenance of books of accounts, inclusive of P&L account balance sheet and trial balance with the finalization of year-end accounts.

Looking for an Accountant. the Candidate has strong work exposure in SAP Software, Tally Software. having strong exposure to Accounting. The accountant is responsible for implementing accounting systems and processes, preparing monthly financial Required Candidate profile Experience in Accounts Payable & Accounts Receivable processes (Bank Reconciliation, Invoice Creation, Vendor Management, General Ledger, P&L Creation, Balance Sheet Creation). English communication.

Should have Strong work Exposure with Real- Estate industry. Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard Required Candidate profile Maintaining registers on Debtors, Creditors & expenses sheets as well as other statements for analysis of the profitability position. Management of cash flow and distribution of funds.

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention. Required Candidate profile Candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger

Manage and oversee accounting operations, ensuring accuracy in financial reporting-finalization of Balance Sheet,Profit & Loss statements, and financial audits. Handle GST, TDS,TCS,and Income Tax compliance,filings,and regulations. Required Candidate profile Accounting & Taxation Expertise: Strong knowledge of financial management, GST, TDS, TCS, and Income Tax.Software Proficiency: Experience with Tally, MS Excel, and other accounting software.

We are looking a Accountant for a manufacturing industry at Nadiad (Ahmadabad) location.Candidate have Minimum 3 year Experience of Accounts work. should have strong experience on SAP software. Required Candidate profile Candidate handling all Accountant prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency,

Responsible for hierarchy and scalability in the chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over the classification and booking. Required Candidate profile Assist with compilation of information for preparation of tax returns. Work with Audit, Tax, and Treasury Manager to ensure overall coordination of all financial accounting activities .

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Verify, allocate, post, and reconcile accounts payable and receivable. Required Candidate profile Verify, allocate, post, and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status.

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875022129 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period Aarchi Singh HR. DEPT MOB:-...

Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments Required Candidate profile Preparing budgets, annual reports, and strategies. Advising clients on financial transactions, mergers, and acquisitions. Prepare an expense budget report.

Key Responsibilities 1. Team Coordination & Supervision Supervise and guide accounts staff or junior accountants to ensure accuracy and efficiency in daily operations. Assign tasks, review completed work, and provide necessary training on accounting policies and financial procedures. Facilitate effective coordination between the accounts, operations, and sales teams to maintain smooth financial workflows. 2. Financial Management & Accounting Oversee and maintain day-to-day accounting records for showrooms and the corporate office. Record and reconcile all financial transactions, including sales, purchases, expenses, and inventory movements. Prepare ledgers, trial balances, and financial stat...

Hiring: Junior Accountant Location: Premium CBSE School, Wardha Road, Nagpur Qualification B.Com / M.Com Experience: Minimum 3 years of relevant experience Salary: Up to 25,000 CTC Send your CV to: pratiksha@lifeeducare.com Contact: 9669990042 Job Responsibilities (JD): Manage day-to-day accounts, bookkeeping, and fee collection Handle vendor payments, purchase orders, and staff reimbursements Prepare monthly/annual financial reports and assist in audits Maintain records of student fee receipts and outstanding dues Ensure compliance with statutory requirements (PF, TDS, GST, etc.) Coordinate with the school administration for budgeting and expense tracking

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Accounts Assistants @ Shamirpet at Heritage Foods Ltd. Interested Candidates can share your updated resumes to sudheerkumar.m@heritagefoods.in. Work Location Addresses: Shamirpet - Shamirpet Plant, Survey No 174,198, 203 Jagan Guda Gram Panchayath Shamirper Mandal Medchal Dt, Hyderabad, Telangana 500101 Job Description of Accounts Assistant: Job Summary Responsible for daily update all financial data, verification of farmer bills, preparation of cash & bank payment vouchers and accounting the payment entries accurately. Key Result Areas 1) Daily update all F&A data and assist in finalization of accounts. 2) On time ver...

As a Senior Financial Control Analyst , you will play a key role in producing monthly and annual financial results, ensuring compliance with financial controls, and driving process improvements. Reporting to the Director of Financial Control, you will contribute significantly to our financial integrity and operational efficiency. Key Responsibilities Preparing and reviewing monthly and annual financial results . Overseeing daily, weekly, and and monthly financial reporting . Ensuring accurate journal approvals and compliance with financial coding. Supporting business units, auditors, and stakeholders with financial insights . Assisting with compliance, SOX reporting , and internal controls. ...

Candidate Requirements: Mandatory: Female Candidate Only. Appearance must possess a smart, polished, and modern corporate look appropriate for handling the front desk. Excellent verbal and written communication skills in English, Telugu and Hindi.

Accountant Male Must Know Tally, Day to day accounting, Banking, Managing All Accounts related work, Sales, GST Return, TDS, Export Import, Bank Reco, etc. Salary-35 - 40 k Location- Masuri indus Area Ghaziabad Send CV Kamlesh Thakur 9911147805

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

Responsible for Accounts profile. Good Knowledge of Tally and Excel Only Gurgaon based candidates need apply WhatsApp me resume - 9911188360

Key Responsibilities: Perform day-to-day accounting tasks with accuracy andefficiency Enter data accurately into Excel and Tally accounting software Record sales and purchase transactions in a timely manner Handle bank-related entries and reconciliations Conduct vouching and verification of financial records anddocuments Maintain physical records and copies of all invoices, bills, andrelated documentation Make bank visits when required for deposits, withdrawals, ordocument submissions Regularly update the petty cash sheet, tracking daily expenses Maintain and organize a weekly folder of all invoices and pettycash expenses Requirements: Proficiency in Tally and MS Excel Basic understanding of...

We are looking for an experienced Accountant with hands-on experience in construction accounts and project costing The candidate will be responsible for handling daily accounting tasks such as billing, payments, receipts, and maintaining accurate financial records for construction projects The role includes managing purchase, sales, journal, cash, and bank transactions, ensuring statutory compliance (GST, TDS), and assisting with project-wise budget tracking The candidate will also be responsible for bank reconciliation, vendor account management, and preparing periodic financial reports

Dear Candidate, Greetings from Umano Healthcare Pvt. Ltd.: Umano Healthcare Ltd. is a Pharmaceutical Company, located in Faridabad, currently we have a opening for Accounts Executive- Faridabad. Role & responsibilities Accounts Receivable (Invoicing & Receipting) Accounts Payable (Co-ordinate with Vendors) Taxation knowledge of GST & TDS Maintaining daily records and book-keeping. General Accounting Documenting all accounts payable transactions Booking of Vendor/Suppliers invoices and Payments in Tally. Deduct TDS from invoice as per rule. Prepare sales and service invoice in Tally. Prepare Field Expenses Interested candidate can forward your resume on Email Id-recruitment@umanohealthcare.co...

TIDEL Neo Ltd., is looking for a dynamic and high-performing professional for the post of Assistant Manager (Finance & Accounts). The position will be on a fixed term contract basis, renewable every year based on the satisfactory performance of the candidate for upto three years and extendable for further period as decided by the Board of Directors. Interested professionals may submit their applications from 05.11.2025 to 19.11.2025 through the online mode only to email: admin@tidelneo.com Please note - Experience in handling finance and accounts in an organization not less than 50 employees / or in a reputed commercial real estate leasing firm, of which at least 2 years should be in a role ...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...